Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,082.48 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 83,316 | |||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,061 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,361 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,362 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 56,109 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:40 PM. |